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Comrry~ of Hmenii <br /> PRO./EC7 DATA/FINANC'/AL [MPACT STATEMENT <br /> Fiscal 3 ear 2003 to 2004 <br /> DEPARTMENT: Environmental Management, Solid Waste Division DATE: Apr125. 2Ut8 <br /> PROJECT/PROGRAM NAAfE: Closure of South Hilo Landfill <br /> LOCATION (attach map): South Hilo Landfill TMH: 2-I-13 <br /> COUNCIL O[STR[CT: 4 AMOUNT RPQDESTED: $400,000 <br /> PROJECT/PROGRAM DESCRIPT/ON': <br /> Design and closure construction at South Hilo Lantlfill when the IandLll reaches maximum capacity in late 2004. <br /> PROJECT/PROGRAM JUSTIFICATION: <br /> Legal Mantlate: Federal mandates in RCRA, Subtitle D, require the Hile Landfill to be closed within strict requirements. South Hilo landfill will reach it's maximum capacity in late 2004 and will need to be <br /> closed. County will need to develop a closure plan and desgn a final cover system with continuos monitoring for the next 30 years <br /> IM1IPACT ON OPERATIONAL BUDGET: <br /> No impact on operational budget for This fiscal year, however subsequent to landfill closure construction, estimated annual operating expenditure of $300,000 for post closure monitoring for the next 30 years <br /> Prior Th is Fl' <br /> EXPENDITURE (X 81000): Funding Request FY 04-OS FY OS-O6 FY 06-07 FY 07-08 FY OS-09 Fo complrnon TOTAL: <br /> Planning <br /> Land Acquisition <br /> Desigr?Sun~ey 400 8400 <br /> Construction 12,250 $/2,250 <br /> Purchase of Equipment <br /> Repair & Maintenance <br /> TOTAL: ~ 400 8/2,250 8/2,650 <br /> O & M COSTS (x 81000): <br /> FUND SOURCE (x 81000): <br /> Cty G.O. BonJ/Other 400 6,250 $6,650 <br /> Cry' Special Revenue (e.g., fuel mx) <br /> mte Revolting Fund 6,000 86,000 <br /> rate CIP <br /> Federal <br /> <br /> Private <br /> TOTAL: ~ 400 5/2,250 811,(50 <br /> <br />